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BALANCE SHEET (
2018-07-31)
THE LIST OF BALANCE SHEET : JA DUPUIS EURL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-31 | Public | 2016-12-31 | Simplified |
| Name | JA DUPUIS EURL |
| Siren | 447955899 |
| Closing | 2016-12-31 |
| Registry code | 9742 |
| Registration number | 775 |
| Management number | 2003B00166 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97430 Le tampon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 7 895.00 | 7 895.00 | 7 895.00 | |
084 Cash | 8 569.00 | 8 569.00 | 8 569.00 | |
096 Total Current Assets + Prepaid Expenses | 16 464.00 | 16 464.00 | 16 464.00 | |
110 Total Assets | 16 464.00 | 16 464.00 | 16 464.00 | |
120 Share or Individual Capital | 7 700.00 | |||
126 Legal Reserve | 700.00 | |||
136 Profit for the Year | 6 743.00 | |||
142 Total Equity - Total I | 15 143.00 | |||
172 Other debts | 1 321.00 | |||
176 Total debts | 1 321.00 | |||
180 Liabilities Total | 16 464.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
222 Inventory production | 83 239.00 | 83 239.00 | ||
232 Total operating income excluding VAT | 83 239.00 | 83 239.00 | ||
236 Inventory change (goods) | 36 787.00 | 36 787.00 | ||
242 Other external expenses | 17 897.00 | 17 897.00 | ||
243 (including business tax) | 1 321.00 | 1 321.00 | ||
244 Taxes, duties and similar payments | 1 321.00 | 1 321.00 | ||
250 Staff compensation | 14 897.00 | 14 897.00 | ||
252 Social security contributions | 4 896.00 | 4 896.00 | ||
264 Total operating expenses | 75 798.00 | 75 798.00 | ||
270 Operating profit | 7 441.00 | 7 441.00 | ||
294 Financial expenses | 698.00 | 698.00 | ||
310 Profit or loss | 6 743.00 | 6 743.00 | ||
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